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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -0.01% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.0 L (2.01%)Admitted-Finance | +2.00% | ₹1.0 Cr+₹2.0 L (2.01%) | L2 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
23 Jun 2021, 3:00 pmClosed
EE, RWD, Works Division,Gopalganj-1
EE, RWD, Works Division,Gopalganj-1
Rajaram Narhawa to Main tola Jait Narhawa
2021_ECBIH_110956_1
MMGSY-21-GOPALGANJ-1-06
Open Tender
CIVIL
Percentage
365 days
Gopalganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Gopalganj-1
₹2.0 L
Yes
21 Sept 2021
17 Jun 2021
23 Jun 2021
17 Jun 2021
23 Jun 2021
17 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 21-Sep-2021 05:35 PM Tender Title: Rajaram Narhawa to Main tola Jait Narhawa Tender ID: 2021_ECBIH_110956_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Rajaram Narhawa to Main Tola Jait Narhawa
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sri Krishna Const Company(GSTN-10ABGFS2969B1ZH) 10180325.60 -.01 10179307.57 One Crore One Lakh Seventy Nine Thousand Three Hundred and Seven
2.00 NARENDRA KUMAR YADAV(GSTN-10ANWPY0224B1Z9) 10180325.60 2.00 10383932.11 One Crore Three Lakh Eighty Three Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S Sri Krishna Const Company(10179307.57)
BOQ Summary Details Tender Title: Rajaram Narhawa to Main tola Jait Narhawa Tender ID: 2021_ECBIH_110956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sri Krishna Const Company 10179307.57 L1
2 NARENDRA KUMAR YADAV 10383932.11 L2
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BOQ_179491.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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